AerSale Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
AerSale Corporation (ASLE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $177.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-10
- AerSale Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $177.00K, a 62.10% decline from fiscal 2024.
- AerSale Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $467.00K.
- AerSale Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.02M, a 139.81% decline from fiscal 2022.
- AerSale Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $2.56M, a 32.47% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $177.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $467.00K 10-K · filed 2026-03-10 |
| 2023-12-31 | -$1.02M 10-K · filed 2026-03-10 |
| 2022-12-31 | $2.56M 10-K · filed 2023-03-07 |
| 2021-12-31 | $1.93M 10-K · filed 2023-03-07 |
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